Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 16/07/2019 | FFC/2019-20/P/11 | Expenditures | 3,951 | 16/07/2019 | FFC/2019-20/C/3 | 10,920 | |||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/9 | Expenditures | 10,920 | 20/07/2019 | FFC/2019-20/C/4 | 13,125 | |||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/12 | Expenditures | 13,125 | 29/07/2019 | FFC/2019-20/C/2 | 16,380 | |||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/13 | Expenditures | 3,457 | 29/07/2019 | FFC/2019-20/C/5 | 17,108 | |||||||
Select activity nature | 21/07/2019 | FFC/2019-20/P/6 | Expenditures | 23,520 | ||||||||||
Select activity nature | 22/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 12,000 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/10 | Expenditures | 42,931 | ||||||||||
Select activity nature | 29/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 10,500 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/14 | Expenditures | 39,988 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/15 | Expenditures | 6,589 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/16 | Expenditures | 17,108 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/17 | Expenditures | 4,400 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/18 | Expenditures | 8,982 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/19 | Expenditures | 53,635 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/2 | Expenditures | 16,380 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/20 | Expenditures | 53,000 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/7 | Expenditures | 4,454 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/8 | Expenditures | 66,654 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:31:26 PM. |